Nonprofit · EIN 81-2035337
NORTHWEST SENIOR LIVING FOUNDATION
Tax-exempt · WOODWARD, OK 73802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | -$35,743 | $0 | -$35,743 | $4,155,851 | $4,449,307 | -$293,456 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$35,743
- Other revenue
- -$35,743
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $4,275,458
- Total assets, end of year
- $4,155,851
- Total liabilities, end of year
- $4,449,307
- Net assets, end of year
- -$293,456
- Land, buildings and equipment
- $4,000,442
- Net assets without donor restrictions
- -$418,785
- Net assets with donor restrictions
- $125,329
- Gross receipts
- $212,808
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRA SMITH | Chairman Trustee or director, Officer | 0.25 | $0 |
| PAUL LORD | Vice President Trustee or director, Officer | 0.25 | $0 |
| DEBBIE GENTRY | Secretary Trustee or director, Officer | 0.25 | $0 |
| BILL FANNING | Director Trustee or director | 0.25 | $0 |
| ALAN CASE | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1712, WOODWARD, OK 73802-1712
- Signed the 990
- IRA SMITH, President
- Phone
- (580) 256-0710
- Return prepared by
- JANA A WALKER CPA PLLC
Mission
TO OPERATE, PROMOTE AND FACILITATE QUALITY SENIOR LIVING HEALTH CARE FACILITIES, TO PROVIDE AGING SERVICES TO THE CITIZENS OF WOODWARD COUNTY AND SURROUNDING COMMUNITIES, AND TO SPECIFICALLY INCLUDE ASSISTED LIVING FACILITIES AND RELATED HEALTH CARE ENDEAVORS TO SERVE THE RESIDENTS OF WOODWARD COUNTY, OKLAHOMA, AND SURROUNDING COMMUNITIES.
Program accomplishments
- TO PROVIDE ASSISTED LIVING FACILITIES AND RELATED HEALTH CARE ENDEAVORS TO SERVE THE RESIDENTS OF WOODWARD COUNTY, OKLAHOMA AND THE SURROUNDING COMMUNITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2035337
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,155,851
- Income (IRS master file)
- $212,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | -$35,743 | $0 | $4,155,851 | XML |
| 990 | December 2022 | $212,058 | $251,177 | $4,275,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2035337).
Questions about NORTHWEST SENIOR LIVING FOUNDATION
- What is the EIN of NORTHWEST SENIOR LIVING FOUNDATION?
- The employer identification number (EIN) of NORTHWEST SENIOR LIVING FOUNDATION is 81-2035337.
- Is NORTHWEST SENIOR LIVING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2019.
- Which annual return does NORTHWEST SENIOR LIVING FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST SENIOR LIVING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST SENIOR LIVING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of NORTHWEST SENIOR LIVING FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST SENIOR LIVING FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of -$35,743, expenses of $0 and total assets of $4,155,851 at year end.
Other nonprofits in WOODWARD
- NORTHWESTERN ELECTRIC COOPERATIVE INC EIN 73-0375825 · last filed 990 for 2025
- WESTERN PLAINS YOUTH AND FAMILY SERVICES INC EIN 73-1042894 · last filed 990 for 2025
- OKLAHOMAS ACTION REHABILITATION EIN 73-0987534 · last filed 990 for 2025
- NORTHWEST DOMESTIC CRISIS SERVICES INC EIN 73-1131158 · last filed 990 for 2025
- HEALTH SERVICES FOUNDATION EIN 73-0599682 · last filed 990 for 2025
- WOODWARD COMMUNITY FOUNDATION EIN 73-1456501 · last filed 990 for 2024
- WOODWARD CHRISTIAN ACADEMY INC EIN 73-1441283 · last filed 990 for 2025
- WOODWARD INDUSTRIAL FOUNDATION EIN 73-1279320 · last filed 990 for 2025